EJ-Invest ApS — Credit Rating and Financial Key Figures
CVR number: 35666796
Nordre Strandvej 182 A, 3140 Ålsgårde
ej@pcbmotor.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.77 | -13.99 | - 126.42 | - 108.24 | -92.25 |
| EBIT | -19.77 | -13.99 | - 126.42 | - 108.24 | -92.25 |
| Other financial income | 304.88 | 321.85 | 78.50 | ||
| Other financial expenses | -0.01 | - 181.09 | -57.69 | -5.30 | |
| Reduction non-current investment assets | -11 931.95 | -78.50 | |||
| Income from other inv. held as non-curr. assets | 18 007.00 | 79.69 | |||
| Pre-tax profit | 17 987.24 | -14.00 | 77.06 | -11 776.03 | -97.55 |
| Income taxes | 10.10 | -33.51 | |||
| Net earnings | 17 987.24 | -14.00 | 87.16 | -11 809.54 | -97.55 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 311.56 | ||||
| Investments total | 311.56 | ||||
| Non-current loans receivable | 3 000.00 | 3 716.34 | |||
| Long term receivables total | 3 000.00 | 3 716.34 | |||
| Inventories total | |||||
| Current other receivables | 4 221.69 | 7 948.74 | |||
| Current deferred tax assets | 10.10 | ||||
| Short term receivables total | 4 221.69 | 7 958.84 | |||
| Holdings in group member companies | 24 679.96 | ||||
| Cash and bank deposits | 33.22 | 64.93 | 5.45 | 17.46 | 16.33 |
| Cash and cash equivalents | 24 713.18 | 64.93 | 5.45 | 17.46 | 16.33 |
| Balance sheet total (assets) | 24 713.18 | 7 598.18 | 11 680.63 | 17.46 | 16.33 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 294.32 | 294.32 | 294.32 | 100.00 | 100.00 |
| Retained earnings | 6 417.75 | 4 427.71 | 4 413.72 | 11 506.00 | - 303.53 |
| Profit of the financial year | 17 987.24 | -14.00 | 87.16 | -11 809.54 | -97.55 |
| Shareholders equity total | 24 699.31 | 4 708.04 | 4 795.19 | - 203.53 | - 301.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.88 | 27.75 | 74.63 | 20.00 | 111.25 |
| Short-term deferred tax liabilities | 23.41 | ||||
| Other non-interest bearing current liabilities | 2 862.39 | 6 810.81 | 177.59 | 206.16 | |
| Current liabilities total | 13.88 | 2 890.14 | 6 885.44 | 221.00 | 317.41 |
| Balance sheet total (liabilities) | 24 713.18 | 7 598.18 | 11 680.63 | 17.46 | 16.33 |
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